Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_020123APB_FTO_96509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-110-001/104
(DOLOWAL UPPER) 		2608001000NRG23020120230114237 02/01/2023 ROSHAN SINGH 2608001WL009184 ROSHAN SINGH 00078 CNRB0002102 2820 2820 Processed 06/01/2023 7716958521 ROSHAN SINGH CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-110-001/108
(DOLOWAL UPPER) 		2608001000NRG23020120230114238 02/01/2023 REKHA DEVI 2608001WL009184 REKHA DEVI 00078 CNRB0002102 2538 2538 Processed 06/01/2023 7716958520 REKHA DEVI CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-110-001/110
(DOLOWAL UPPER) 		2608001000NRG23020120230114239 02/01/2023 JASWINDER KAUR 2608001WL009184 JASWINDER KAUR 00078 CNRB0002102 2820 2820 Processed 06/01/2023 7716958519 JASWINDER KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-110-001/114
(DOLOWAL UPPER) 		2608001000NRG23020120230114241 02/01/2023 Raj Kumari 2608001WL009184 Raj Kumari 00078 CNRB0002102 1974 1974 Processed 06/01/2023 7716958522 RAJ KUMARI CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-110-001/2
(DOLOWAL UPPER) 		2608001000NRG23020120230114243 02/01/2023 CHOTU RAM 2608001WL009184 CHOTU RAM 00078 CNRB0002102 1974 1974 Processed 06/01/2023 7716958517 CHHOTU RAM CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-110-001/52
(DOLOWAL UPPER) 		2608001000NRG23020120230114246 02/01/2023 Lakwinder Singh 2608001WL009184 Lakwinder Singh 00078 CNRB0002102 1692 1692 Processed 06/01/2023 7716958523 LAKHWINDER SINGH CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-110-001/70
(DOLOWAL UPPER) 		2608001000NRG23020120230114247 02/01/2023 HARJAP KAUR 2608001WL009184 HARJAP KAUR 00078 CNRB0002102 282 282 Processed 06/01/2023 7716958518 HARJAP KAUR CANARA BANK(508532)
SubTotal 14100 14100
8 ANANDPUR SAHIB PB-08-001-012-001/30
(BHALLARI) 		2608001000NRG23020120230114223 02/01/2023 SURINDER SINGH 2608001WL009183 SURINDER SINGH 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716958530 SURINDER SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
9 ANANDPUR SAHIB PB-08-001-012-001/34
(BHALLARI) 		2608001000NRG23020120230114224 02/01/2023 JASBIR SINGH 2608001WL009183 JASBIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716958537 JASVIR SINGH S/O GAIN SINGH PUNJAB GRAMIN BANK(607138)
10 ANANDPUR SAHIB PB-08-001-012-001/40
(BHALLARI) 		2608001000NRG23020120230114226 02/01/2023 BIASA DEVI 2608001WL009183 BIASA DEVI 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716958531 BIASA DEVI GENERAL POST OFFICE(607245)
11 ANANDPUR SAHIB PB-08-001-012-001/42
(BHALLARI) 		2608001000NRG23020120230114227 02/01/2023 PARAMJIT KAUR 2608001WL009183 PARAMJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716958534 PARAMJIT KAUR GENERAL POST OFFICE(607245)
12 ANANDPUR SAHIB PB-08-001-012-001/63
(BHALLARI) 		2608001000NRG23020120230114229 02/01/2023 JASBIR KAUR 2608001WL009183 JASBIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716958536 JASVIR KAUR GENERAL POST OFFICE(607245)
13 ANANDPUR SAHIB PB-08-001-012-001/65
(BHALLARI) 		2608001000NRG23020120230114230 02/01/2023 RAM DULARI 2608001WL009183 RAM DULARI 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716958535 RAM DULARI W/O HARI KISHAN PUNJAB GRAMIN BANK(607138)
14 ANANDPUR SAHIB PB-08-001-012-001/69
(BHALLARI) 		2608001000NRG23020120230114233 02/01/2023 NIRMAL KAUR 2608001WL009183 NIRMAL KAUR 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716958533 NIRMAL KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
15 ANANDPUR SAHIB PB-08-001-012-001/75
(BHALLARI) 		2608001000NRG23020120230114234 02/01/2023 Harjit Kaur 2608001WL009183 Harjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716958532 HARJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
16 ANANDPUR SAHIB PB-08-001-012-001/19
(BHALLARI) 		2608001000NRG23020120230114221 02/01/2023 MANJEET KAUR 2608001WL009183 MANJEET KAUR 00354 PUNB0035900 2538 2538 Processed 06/01/2023 7716958515 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
17 ANANDPUR SAHIB PB-08-001-012-001/58
(BHALLARI) 		2608001000NRG23020120230114228 02/01/2023 KULDEEP KAUR 2608001WL009183 KULDEEP KAUR 00354 PUNB0623500 2538 2538 Processed 06/01/2023 7716958516 KULDEEP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-012-001/76
(BHALLARI) 		2608001000NRG23020120230114235 02/01/2023 Satya Devi 2608001WL009183 Satya Devi 00354 PUNB0623500 2538 2538 Processed 06/01/2023 7716958526 S SATYA DEVI GENERAL POST OFFICE(607245)
SubTotal 5076 5076
19 ANANDPUR SAHIB PB-08-001-110-001/40
(DOLOWAL UPPER) 		2608001000NRG23020120230114245 02/01/2023 SANT RAM 2608001WL009184 SANT RAM 00415 SBIN0050527 2820 2820 Processed 06/01/2023 7716958528 SANT KUMAR SO KIRPA RAM UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-110-001/73
(DOLOWAL UPPER) 		2608001000NRG23020120230114248 02/01/2023 SHAMA RANI 2608001WL009184 SHAMA RANI 00415 SBIN0050527 1974 1974 Processed 06/01/2023 7716958527 MRS SHAMA RANI STATE BANK OF INDIA(508548)
SubTotal 4794 4794
21 ANANDPUR SAHIB PB-08-001-110-001/18
(DOLOWAL UPPER) 		2608001000NRG23020120230114242 02/01/2023 RAM SAROOP 2608001WL009184 RAM SAROOP 00415 SBIN0050543 1974 1974 Processed 06/01/2023 7716958529 MR RAM SAROOP STATE BANK OF INDIA(508548)
SubTotal 1974 1974
22 ANANDPUR SAHIB PB-08-001-110-001/1
(DOLOWAL UPPER) 		2608001000NRG23020120230114236 02/01/2023 amar chand 2608001WL009184 amar chand 00462 UCBA0002929 2820 2820 Processed 06/01/2023 7716958524 AMAR CHAND SO PAHU RAM UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-110-001/92
(DOLOWAL UPPER) 		2608001000NRG23020120230114250 02/01/2023 Joginder Kaur 2608001WL009184 Joginder Kaur 00462 UCBA0002929 2820 2820 Processed 06/01/2023 7716958525 JOGINDER KAUR WO CHET RAM UCO BANK(607066)
SubTotal 5640 5640
Total 51042 51042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_020123APB_FTO_96509 Canara Bank CNRB0002102 KIRATPUR SAHIB 14100
2 ANANDPUR SAHIB PB2608001_020123APB_FTO_96509 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16920
3 ANANDPUR SAHIB PB2608001_020123APB_FTO_96509 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2538
4 ANANDPUR SAHIB PB2608001_020123APB_FTO_96509 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5076
5 ANANDPUR SAHIB PB2608001_020123APB_FTO_96509 State Bank of India SBIN0050527 KIRATPUR SAHIB 4794
6 ANANDPUR SAHIB PB2608001_020123APB_FTO_96509 State Bank of India SBIN0050543 BEHAL 1974
7 ANANDPUR SAHIB PB2608001_020123APB_FTO_96509 UCO Bank UCBA0002929 ANANDPUR SAHIB 5640

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